@tonzxz/government-forms 0.1.0

package/dist/gam/config/new-report-config.js

@@ -0,0 +1,1478 @@
+export const newReportConfigs = {
+    "pr": {
+        title: "Purchase Request (PR)",
+        description: "Purchase Request (PR) preparation and approval workflow.",
+        reportCode: "PR",
+        regulatoryBasis: "GAM Volume II prescribed Purchase Request (PR) form.",
+        story: "As an End User, I want to create a Purchase Request so that procurement can process required items.",
+        acceptanceChecks: [
+            "Captures requesting office, purpose, item details, quantity, estimated cost, and request date.",
+            "Enforces unique document numbering and required field checks.",
+            "Supports draft, submitted, approved, returned, and cancelled workflow states.",
+        ],
+        fields: [
+            { id: "requestingOffice", label: "Requesting Office", type: "text", required: true },
+            { id: "purpose", label: "Purpose", type: "text", required: true },
+            { id: "item", label: "Item Description", type: "text", required: true },
+            { id: "quantity", label: "Quantity", type: "number", required: true },
+            { id: "estimatedCost", label: "Estimated Cost", type: "number", required: true },
+            { id: "requestDate", label: "Request Date", type: "date", required: true },
+        ],
+        initialRows: [],
+    },
+    "ris": {
+        title: "Requisition and Issue Slip (RIS)",
+        description: "Requisition and Issue Slip (RIS) issuance control page.",
+        reportCode: "RIS",
+        regulatoryBasis: "GAM Volume II prescribed Requisition and Issue Slip (RIS).",
+        story: "As a Supply Officer, I want to issue RIS from approved requests so that stock releases are controlled.",
+        acceptanceChecks: [
+            "RIS references approved request and available stock.",
+            "Supply selects FIFO/LIFO/FEFO picking strategy before issuance posting.",
+            "Issuance traces consumed inventory batches for audit trail.",
+            "Prevents quantity issuance beyond available balance.",
+            "Records requisitioner, approving official, and issuing officer details.",
+        ],
+        fields: [
+            // Section 1: Document Information
+            {
+                id: "purchaseRequestRef",
+                label: "Purchase Request Reference",
+                type: "text",
+                required: true,
+                placeholder: "PR-YYYY-MM-NNNN",
+            },
+            {
+                id: "pickingStrategy",
+                label: "Picking Strategy",
+                type: "select",
+                required: true,
+                options: ["FEFO", "FIFO", "LIFO"],
+                placeholder: "Select picking strategy",
+            },
+            {
+                id: "entityName",
+                label: "Entity Name",
+                type: "text",
+                required: true,
+                placeholder: "e.g., State University",
+            },
+            {
+                id: "fundCluster",
+                label: "Fund Cluster",
+                type: "text",
+                required: true,
+                placeholder: "e.g., NTF",
+            },
+            {
+                id: "risNo",
+                label: "RIS No.",
+                type: "text",
+                required: true,
+                placeholder: "e.g., RIS-2026-001",
+            },
+            // Section 2: Requesting Office Information
+            {
+                id: "division",
+                label: "Division",
+                type: "text",
+                required: true,
+                placeholder: "e.g., Academic Affairs",
+            },
+            {
+                id: "office",
+                label: "Office",
+                type: "text",
+                required: true,
+                placeholder: "e.g., Office of the Dean",
+            },
+            {
+                id: "rcCode",
+                label: "Responsibility Center Code",
+                type: "text",
+                required: true,
+                placeholder: "e.g., RC-001",
+            },
+            // Section 3: Purpose
+            {
+                id: "purpose",
+                label: "Purpose",
+                type: "textarea",
+                required: true,
+                placeholder: "Describe the purpose of this requisition...",
+            },
+            // Section 4: Requested By
+            { id: "requestedBy", label: "Requested By (Printed Name)", type: "text", required: true },
+            { id: "requestedByDesig", label: "Requested By (Designation)", type: "text", required: true },
+            { id: "requestedByDate", label: "Requested By (Date)", type: "date", required: true },
+            // Section 5: Approved By
+            { id: "approvedBy", label: "Approved By (Printed Name)", type: "text", required: true },
+            { id: "approvedByDesig", label: "Approved By (Designation)", type: "text", required: true },
+            { id: "approvedByDate", label: "Approved By (Date)", type: "date", required: true },
+            // Section 6: Issued By
+            { id: "issuedBy", label: "Issued By (Printed Name)", type: "text", required: true },
+            { id: "issuedByDesig", label: "Issued By (Designation)", type: "text", required: true },
+            { id: "issuedByDate", label: "Issued By (Date)", type: "date", required: true },
+            // Section 7: Received By
+            { id: "receivedBy", label: "Received By (Printed Name)", type: "text", required: true },
+            { id: "receivedByDesig", label: "Received By (Designation)", type: "text", required: true },
+            { id: "receivedByDate", label: "Received By (Date)", type: "date", required: true },
+        ],
+        tableFields: [
+            {
+                id: "stockNo",
+                label: "Stock No.",
+                type: "text",
+                required: true,
+                placeholder: "e.g., S-001",
+            },
+            { id: "unit", label: "Unit", type: "text", required: true, placeholder: "e.g., pcs, box" },
+            {
+                id: "description",
+                label: "Description",
+                type: "text",
+                required: true,
+                placeholder: "Item description",
+            },
+            {
+                id: "quantity",
+                label: "Quantity (Requisitioned)",
+                type: "text",
+                required: true,
+                placeholder: "e.g., 10",
+            },
+            {
+                id: "stockYes",
+                label: "Stock Available (Yes)",
+                type: "text",
+                required: false,
+                placeholder: "✓",
+            },
+            {
+                id: "stockNo_",
+                label: "Stock Available (No)",
+                type: "text",
+                required: false,
+                placeholder: "✓",
+            },
+            {
+                id: "issueQuantity",
+                label: "Issue Quantity",
+                type: "text",
+                required: true,
+                placeholder: "e.g., 5",
+            },
+            {
+                id: "remarks",
+                label: "Remarks",
+                type: "textarea",
+                required: false,
+                placeholder: "Additional notes...",
+            },
+        ],
+        initialRows: [],
+    },
+    "stock-card": {
+        title: "Stock Card",
+        description: "Stock Card ledger for receipts, issues, and running balances.",
+        reportCode: "SC",
+        moduleKey: "reports-stock-card",
+        regulatoryBasis: "GAM Volume II prescribed Stock Card (SC).",
+        story: "As a Warehouse Custodian, I want Stock Card records so that item balances remain auditable.",
+        acceptanceChecks: [
+            "Stores chronological receipt, issue, and balance records per item.",
+            "Each entry references source document (PR/PO/IAR/RIS/Adjustment).",
+            "Supports period and warehouse filtering with export.",
+        ],
+        fields: [
+            { id: "itemCode", label: "Item Code", type: "text", required: true },
+            { id: "itemName", label: "Item Name", type: "text", required: true },
+            { id: "warehouse", label: "Warehouse", type: "text", required: true },
+            { id: "receiptQty", label: "Receipt Qty", type: "number", required: true },
+            { id: "issueQty", label: "Issue Qty", type: "number", required: true },
+            { id: "balanceQty", label: "Balance Qty", type: "number", required: true },
+            { id: "referenceDoc", label: "Reference Doc", type: "text", required: true },
+            { id: "transactionDate", label: "Transaction Date", type: "date", required: true },
+        ],
+        initialRows: [],
+    },
+    "property-card": {
+        title: "Property Card",
+        description: "Property Card tracking for PPE accountability and movement history.",
+        reportCode: "PC",
+        moduleKey: "reports-property-card",
+        regulatoryBasis: "GAM Volume II prescribed Property Card (PC).",
+        story: "As a Property Officer, I want Property Cards so that PPE movement history is complete.",
+        acceptanceChecks: [
+            "Captures property details, custodian, location, and movement action.",
+            "Maintains references to PAR/PTR/disposal documents.",
+            "Preserves full chronology for audit and reconciliation.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            {
+                id: "propertyPlantEquipment",
+                label: "Property, Plant and Equipment",
+                type: "text",
+                required: true,
+            },
+            { id: "description", label: "Description", type: "text", required: true },
+            { id: "propertyNumber", label: "Property Number", type: "text", required: true },
+        ],
+        tableFields: [
+            { id: "entryDate", label: "Date", type: "date", required: true },
+            { id: "referenceParNo", label: "Reference/PAR No.", type: "text", required: true },
+            {
+                id: "receiptQty",
+                label: "Receipt Qty.",
+                type: "number",
+                numberType: "int",
+                required: true,
+            },
+            {
+                id: "issueTransferDisposalQty",
+                label: "Issue/Transfer/Disposal Qty.",
+                type: "number",
+                numberType: "int",
+                required: true,
+            },
+            {
+                id: "issueTransferDisposalOfficeOfficer",
+                label: "Issue/Transfer/Disposal Office/Officer",
+                type: "text",
+                required: true,
+            },
+            {
+                id: "balanceQty",
+                label: "Balance Qty.",
+                type: "number",
+                numberType: "int",
+                required: true,
+            },
+            { id: "amount", label: "Amount", type: "number", numberType: "float", required: true },
+            { id: "remarks", label: "Remarks", type: "textarea", required: true },
+        ],
+        initialRows: [
+            {
+                values: {
+                    entityName: "Department of Education",
+                    fundCluster: "Regular Agency Fund",
+                    propertyPlantEquipment: "Information Technology Equipment",
+                    description: "Dell Laptop Inspiron 15",
+                    propertyNumber: "IT-2024-001",
+                },
+                tableRows: [
+                    {
+                        entryDate: "2024-01-15",
+                        referenceParNo: "PAR-2024-0001",
+                        receiptQty: "1",
+                        issueTransferDisposalQty: "0",
+                        issueTransferDisposalOfficeOfficer: "-",
+                        balanceQty: "1",
+                        amount: "45000.00",
+                        remarks: "Initial acquisition via PAR",
+                    },
+                    {
+                        entryDate: "2024-06-20",
+                        referenceParNo: "TRANS-2024-002",
+                        receiptQty: "0",
+                        issueTransferDisposalQty: "1",
+                        issueTransferDisposalOfficeOfficer: "IT Unit - John Smith",
+                        balanceQty: "0",
+                        amount: "0",
+                        remarks: "Transferred to IT Unit",
+                    },
+                ],
+                status: "Draft",
+            },
+            {
+                values: {
+                    entityName: "Department of Education",
+                    fundCluster: "Trust Fund",
+                    propertyPlantEquipment: "Office Equipment",
+                    description: "Canon Printer MF644CDW",
+                    propertyNumber: "OE-2024-005",
+                },
+                tableRows: [
+                    {
+                        entryDate: "2024-03-10",
+                        referenceParNo: "PAR-2024-0005",
+                        receiptQty: "2",
+                        issueTransferDisposalQty: "0",
+                        issueTransferDisposalOfficeOfficer: "-",
+                        balanceQty: "2",
+                        amount: "36000.00",
+                        remarks: "Initial acquisition",
+                    },
+                ],
+                status: "Submitted",
+            },
+        ],
+    },
+    "iar": {
+        title: "Inspection and Acceptance Report (IAR)",
+        description: "Inspection and Acceptance Report (IAR) processing for delivered items.",
+        reportCode: "IAR",
+        regulatoryBasis: "GAM Volume II prescribed Inspection and Acceptance Report (IAR).",
+        story: "As an Inspection Officer, I want IAR records so accepted and rejected deliveries are documented.",
+        acceptanceChecks: [
+            "References a delivered Purchase Order (PO) for traceable acceptance when request type is Purchase Order.",
+            "Allows Others request type to proceed directly to IAR without Purchase Request processing.",
+            "References PO and delivery metadata with supplier details when available.",
+            "Captures accepted and rejected quantities per line item.",
+            "Captures batch, manufacturing, and expiry data for inbound inventory monitoring.",
+            "Requires remarks for rejected quantities.",
+        ],
+        fields: [
+            {
+                id: "iarNo",
+                label: "IAR No.",
+                type: "text",
+                required: true,
+                autoGenerate: true,
+                readonly: true,
+            },
+            {
+                id: "requestType",
+                label: "Request Type",
+                type: "select",
+                required: true,
+                options: ["Purchase Order", "Others"],
+            },
+            {
+                id: "prRef",
+                label: "Delivered Purchase Order",
+                type: "select",
+                required: false,
+                placeholder: "Select delivered Purchase Order",
+                options: [],
+                searchable: true,
+            },
+            {
+                id: "requisitioningOffice",
+                label: "Requisitioning Office/Dept.",
+                type: "text",
+                required: false,
+                readonly: true,
+                placeholder: "Auto-filled from Purchase Order",
+            },
+            { id: "iarDate", label: "IAR Date", type: "date", required: false, defaultToday: true },
+            { id: "dateInspected", label: "Date Inspected", type: "date", required: false },
+            { id: "dateReceived", label: "Date Received", type: "date", required: false },
+            { id: "crsiNo", label: "CR/SI No.", type: "text", required: false },
+            { id: "crsiDate", label: "CR/SI Date", type: "date", required: false },
+            { id: "supplier", label: "Supplier", type: "text", required: true },
+            { id: "deliveryDate", label: "Delivery Date", type: "date", required: true },
+            { id: "batchNo", label: "Batch / Lot No.", type: "text", required: false },
+            {
+                id: "manufacturingDate",
+                label: "Manufacturing Date",
+                type: "date",
+                required: false,
+            },
+            { id: "expiryDate", label: "Expiry Date", type: "date", required: false },
+            {
+                id: "warehouseLocation",
+                label: "Warehouse Location",
+                type: "text",
+                required: false,
+            },
+            { id: "remarks", label: "Remarks", type: "textarea", required: false },
+        ],
+        tableFields: [
+            { id: "stockNo", label: "Stock/Property", type: "text", required: false, readonly: true },
+            {
+                id: "category",
+                label: "Category",
+                type: "select",
+                required: true,
+                options: ["Supplies", "Semi-Expendable", "PPE", "Services"],
+                readonly: true,
+            },
+            { id: "description", label: "Description", type: "text", required: true, readonly: true },
+            { id: "unit", label: "Unit", type: "text", required: false, readonly: true },
+            { id: "quantity", label: "Quantity", type: "number", required: true, readonly: true },
+            { id: "receivedQty", label: "Received Qty", type: "number", required: false },
+            { id: "unitCost", label: "Cost", type: "number", required: false, readonly: true },
+            { id: "totalAmount", label: "Total Amount", type: "number", required: false, readonly: true },
+            { id: "rejectedQty", label: "Rejected Qty", type: "number", required: false, readonly: true },
+            { id: "remarks", label: "Remarks", type: "textarea", required: false, readonly: true },
+        ],
+        initialRows: [],
+    },
+    "rsmi": {
+        title: "Report of Supplies and Materials Issued (RSMI)",
+        description: "Report of Supplies and Materials Issued (RSMI) generation by period.",
+        reportCode: "RSMI",
+        regulatoryBasis: "GAM Volume II prescribed Report of Supplies and Materials Issued (RSMI).",
+        story: "As a Supply Officer, I want to produce RSMI so issued materials are reported properly.",
+        acceptanceChecks: [
+            "Aggregates RIS-issued quantities and values by category.",
+            "Supports period, office, and fund cluster reporting controls.",
+            "Exports approved report output with signatory block.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "serialNo", label: "Serial No.", type: "text", required: true },
+            { id: "reportDate", label: "Date", type: "date", required: true },
+            {
+                id: "supplyCustodianName",
+                label: "Supply and/or Property Custodian",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "accountingStaffName",
+                label: "Designated Accounting Staff",
+                type: "text",
+                required: false,
+            },
+            { id: "risNo", label: "RIS No.", type: "text", required: true },
+            {
+                id: "responsibilityCenterCode",
+                label: "Responsibility Center Code",
+                type: "text",
+                required: true,
+            },
+            { id: "stockNo", label: "Stock No.", type: "text", required: true },
+            { id: "item", label: "Item", type: "text", required: true },
+            { id: "unit", label: "Unit", type: "text", required: true },
+            { id: "quantityIssued", label: "Quantity Issued", type: "number", required: true },
+            { id: "unitCost", label: "Unit Cost", type: "number", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+            { id: "recapStockNo", label: "Recapitulation Stock No.", type: "text", required: true },
+            { id: "recapQuantity", label: "Recapitulation Quantity", type: "number", required: true },
+            { id: "recapUnitCost", label: "Recapitulation Unit Cost", type: "number", required: true },
+            { id: "recapTotalCost", label: "Recapitulation Total Cost", type: "number", required: true },
+            { id: "uacsObjectCode", label: "UACS Object Code", type: "text", required: true },
+        ],
+        initialRows: [],
+    },
+    "wmr": {
+        title: "Waste Material Report (WMR)",
+        description: "Waste Material Report (WMR) for disposal and salvage documentation.",
+        reportCode: "WMR",
+        regulatoryBasis: "GAM Volume II prescribed Waste Material Report (WMR).",
+        story: "As a Property Officer, I want WMR entries so waste and salvage handling is auditable.",
+        acceptanceChecks: [
+            "Captures source process, waste type, quantity, and assessed value.",
+            "Tracks disposition and completion status.",
+            "Links entries to supporting references and approvals.",
+        ],
+        fields: [
+            { id: "schoolStorageName", label: "Name of School Storage", type: "text", required: true },
+            { id: "reportDate", label: "Date", type: "date", required: true },
+            { id: "item", label: "Item", type: "text", required: true },
+            { id: "quantity", label: "Quantity", type: "number", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "recordOfSales", label: "Record of Sales", type: "text", required: true },
+            { id: "officialReceiptNo", label: "Official Receipt No.", type: "text", required: true },
+            { id: "saleDate", label: "Date", type: "date", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+        ],
+        initialRows: [],
+    },
+    "ptr": {
+        title: "Property Transfer Report (PTR)",
+        description: "Property Transfer Report (PTR) for accountability movement.",
+        reportCode: "PTR",
+        moduleKey: "reports-ptr",
+        regulatoryBasis: "GAM Volume II prescribed Property Transfer Report (PTR).",
+        story: "As a Property Officer, I want PTR documents so accountability transfers are authorized and traceable.",
+        acceptanceChecks: [
+            "Captures from/to accountable officers and transfer rationale.",
+            "Requires release and receiving confirmations.",
+            "Updates custodianship chain references.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            {
+                id: "fromAccountablePerson",
+                label: "From - Accountable Person",
+                type: "text",
+                required: true,
+            },
+            {
+                id: "fromAgency",
+                label: "From - Agency",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "fromDivisionSection",
+                label: "From - Current Division/Section",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "toAccountablePerson",
+                label: "To - Accountable Person",
+                type: "text",
+                required: true,
+            },
+            { id: "toAgency", label: "To - Agency", type: "text", required: false },
+            {
+                id: "toDivisionSection",
+                label: "To - Current Division/Section",
+                type: "text",
+                required: false,
+            },
+            { id: "ptrDate", label: "Date", type: "date", required: true },
+            { id: "transferType", label: "Transfer Type", type: "text", required: true },
+            { id: "othersSpecify", label: "Others (Specify)", type: "text", required: false },
+            { id: "reasonForTransfer", label: "Reason for Transfer", type: "text", required: true },
+            // Signatures - Approved By
+            { id: "approvedBySig", label: "Signature", type: "text", required: false },
+            { id: "approvedByName", label: "Printed Name", type: "text", required: false },
+            { id: "approvedByDesignation", label: "Designation", type: "text", required: false },
+            { id: "approvedByDate", label: "Date", type: "date", required: false },
+            // Signatures - Released/Issued By
+            { id: "releasedIssuedBySig", label: "Signature", type: "text", required: false },
+            { id: "releasedIssuedByName", label: "Printed Name", type: "text", required: false },
+            { id: "releasedIssuedByDesignation", label: "Designation", type: "text", required: false },
+            { id: "releasedIssuedByDate", label: "Date", type: "date", required: false },
+            // Signatures - Received By
+            { id: "receivedBySig", label: "Signature", type: "text", required: false },
+            { id: "receivedByName", label: "Printed Name", type: "text", required: false },
+            { id: "receivedByDesignation", label: "Designation", type: "text", required: false },
+            { id: "receivedByDate", label: "Date", type: "date", required: false },
+        ],
+        tableFields: [
+            { id: "dateAcquired", label: "Date Acquired", type: "date", required: true },
+            { id: "propertyNo", label: "Property No.", type: "text", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+            { id: "conditionOfPpe", label: "Condition of PPE", type: "text", required: true },
+        ],
+        initialRows: [],
+    },
+    "iirup": {
+        title: "Inventory and Inspection Report of Unserviceable Property (IIRUP)",
+        description: "Inventory and Inspection Report of Unserviceable Property (IIRUP).",
+        reportCode: "IIRUP",
+        regulatoryBasis: "GAM Volume II prescribed IIRUP form.",
+        story: "As an Inspection Committee member, I want IIRUP reports so unserviceable PPE disposal is properly justified.",
+        acceptanceChecks: [
+            "Captures condition findings and recommended disposition.",
+            "Stores committee details and inspection date.",
+            "Supports evidence-backed recommendations and approval routing.",
+        ],
+        fields: [
+            { id: "date", label: "Date", type: "date", required: true, defaultToday: true },
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            {
+                id: "nameOfAccountableOfficer",
+                label: "Name of Accountable Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "designation", label: "Designation", type: "text", required: true },
+            { id: "station", label: "Station", type: "text", required: true },
+            { id: "dateAcquired", label: "Date Acquired", type: "date", required: true },
+            {
+                id: "particularsArticles",
+                label: "Particulars / Articles",
+                type: "textarea",
+                required: true,
+            },
+            { id: "propertyNo", label: "Property No.", type: "text", required: true },
+            { id: "qty", label: "Total Quantity", type: "number", required: true },
+            { id: "unitCost", label: "Unit Cost", type: "number", required: true },
+            { id: "totalCost", label: "Total Cost", type: "number", required: true },
+            {
+                id: "accumulatedDepreciation",
+                label: "Accumulated Depreciation",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "accumulatedImpairmentLosses",
+                label: "Summary of Accumulated Impairment Losses (Total)",
+                type: "number",
+                required: true,
+            },
+            { id: "carryingAmount", label: "Carrying Amount", type: "number", required: true },
+            { id: "remarks", label: "Remarks", type: "textarea", required: false },
+            { id: "sale", label: "Disposal Sale", type: "number", required: true },
+            { id: "transfer", label: "Transfer", type: "number", required: true },
+            { id: "destruction", label: "Destruction", type: "number", required: true },
+            { id: "othersSpecify", label: "Others (Specify)", type: "text", required: true },
+            { id: "total", label: "Total", type: "number", required: true },
+            { id: "appraisedValue", label: "Appraised Value", type: "number", required: true },
+            { id: "orNo", label: "OR No.", type: "text", required: true },
+            {
+                id: "amount",
+                label: "Amount",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "accountableOfficerSignatory",
+                label: "Signature over Printed Name of Accountable Officer",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "accountableOfficerDesignationFooter",
+                label: "Designation of Accountable Officer",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "authorizedOfficialSignatory",
+                label: "Signature over Printed Name of Authorized Official",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "authorizedOfficialDesignation",
+                label: "Designation of Authorized Official",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "inspectionOfficerSignatory",
+                label: "Signature over Printed Name of Inspection Officer",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "inspectionOfficerDesignation",
+                label: "Designation of Inspection Officer",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "witnessSignatory",
+                label: "Signature over Printed Name of Witness",
+                type: "text",
+                required: false,
+            },
+            { id: "subTotal", label: "Sub Total", type: "number", required: true },
+            { id: "grandTotal", label: "Grand Total", type: "number", required: true },
+        ],
+        initialRows: [],
+    },
+    "ppelc": {
+        title: "Property, Plant and Equipment Ledger Card (PPELC)",
+        description: "Property, Plant and Equipment Ledger Card (PPELC) maintenance.",
+        reportCode: "PPELC",
+        moduleKey: "reports-ppelc",
+        regulatoryBasis: "GAM Volume II prescribed PPE Ledger Card (PPELC).",
+        story: "As an Accountant, I want PPELC records so cost and depreciation movement is reconciled.",
+        acceptanceChecks: [
+            "Stores beginning, additions, deductions, and ending balances.",
+            "Maintains period-level ledger references.",
+            "Supports reconciliation against property and accounting records.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            {
+                id: "propertyPlantEquipment",
+                label: "Property Plant and Equipment",
+                type: "text",
+                required: true,
+            },
+            { id: "description", label: "Description", type: "text", required: true },
+            { id: "objectAccountCode", label: "Object Account Code", type: "text", required: true },
+            { id: "estimatedUsefulLife", label: "Estimated Useful Life", type: "text", required: true },
+            { id: "rateOfDepreciation", label: "Rate of Depreciation", type: "text", required: true },
+        ],
+        tableFields: [
+            { id: "entryDate", label: "Date", type: "date", required: true },
+            { id: "reference", label: "Reference", type: "text", required: true },
+            { id: "qty", label: "Qty", type: "number", required: true },
+            { id: "receiptQty", label: "Receipt Qty", type: "number", required: true },
+            { id: "unitCost", label: "Unit Cost", type: "number", required: true },
+            { id: "totalCost", label: "Total Cost", type: "number", required: true },
+            {
+                id: "accumulatedDepreciation",
+                label: "Accumulated Depreciation",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "accumulatedImpairmentLosses",
+                label: "Accumulated Impairment Losses",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "adjustmentsIssuesTransfer",
+                label: "Adjustments Issues Transfer",
+                type: "text",
+                required: true,
+            },
+            { id: "adjustedCost", label: "Adjusted Cost", type: "number", required: true },
+            { id: "repairHistory", label: "Repair History", type: "text", required: true },
+            { id: "natureOfRepair", label: "Nature of Repair", type: "text", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+        ],
+        initialRows: [],
+    },
+    "spc": {
+        title: "Semi-Expendable Property Card (SPC)",
+        description: "Semi-Expendable Property Card (SPC) management.",
+        reportCode: "SPC",
+        regulatoryBasis: "COA Circular No. 2022-004 prescribed Semi-Expendable Property Card (SPC).",
+        story: "As a Property Custodian, I want SPC records so semi-expendable accountability is tracked per item.",
+        acceptanceChecks: [
+            "Tracks issue and return movements with running balance.",
+            "Keeps custodian-level record for each semi-expendable item.",
+            "Supports export by period and office.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "officeId", label: "Office ID (Approval Routing)", type: "text" },
+            {
+                id: "semiExpendableProperty",
+                label: "Semi-Expendable Property",
+                type: "text",
+                required: true,
+            },
+            {
+                id: "semiExpendablePropertyNumber",
+                label: "Semi-Expendable Property Number",
+                type: "text",
+                required: true,
+            },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "entryDate", label: "Date", type: "date", required: true },
+            { id: "reference", label: "Reference", type: "text", required: true },
+            { id: "receiptQty", label: "Receipt Qty", type: "number", required: true },
+            { id: "receiptUnitCost", label: "Receipt Unit Cost", type: "number", required: true },
+            { id: "receiptTotalCost", label: "Receipt Total Cost", type: "number", required: true },
+            { id: "itemNo", label: "Item No.", type: "text", required: true },
+            {
+                id: "issueTransferDisposalQty",
+                label: "Issue / Transfer / Disposal Qty",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "issueTransferDisposalOfficeOfficer",
+                label: "Issue / Transfer / Disposal Office / Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "balanceQty", label: "Balance Qty", type: "number", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+            { id: "remarks", label: "Remarks", type: "textarea", required: true },
+        ],
+        initialRows: [],
+    },
+    "splc": {
+        title: "Semi-Expendable Property Ledger Card (SPLC)",
+        description: "Semi-Expendable Property Ledger Card (SPLC) accounting summary.",
+        reportCode: "SPLC",
+        regulatoryBasis: "COA Circular No. 2022-004 prescribed Semi-Expendable Property Ledger Card (SPLC).",
+        story: "As an Accountant, I want SPLC summaries so semi-expendable balances reconcile to property records.",
+        acceptanceChecks: [
+            "Captures beginning balance, additions, issues, returns, and ending balance.",
+            "Supports period and fund-cluster controls.",
+            "Maintains adjustment traceability.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            {
+                id: "semiExpendableProperty",
+                label: "Semi-Expendable Property",
+                type: "text",
+                required: true,
+            },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "uacsObjectCode", label: "UACS Object Code", type: "text", required: true },
+            { id: "repairHistory", label: "Repair History", type: "text", required: true },
+        ],
+        tableFields: [
+            { id: "entryDate", label: "Date", type: "date", required: true },
+            { id: "reference", label: "Reference", type: "text", required: true },
+            {
+                id: "receiptQty",
+                label: "Receipt Qty",
+                type: "number",
+                numberType: "float",
+                required: true,
+            },
+            { id: "unitCost", label: "Unit Cost", type: "number", numberType: "float", required: true },
+            { id: "totalCost", label: "Total Cost", type: "number", numberType: "float", required: true },
+            {
+                id: "issuesTransfersAdjustments",
+                label: "Issues / Transfers / Adjustments",
+                type: "text",
+                required: true,
+            },
+            {
+                id: "accumulatedImpairmentLosses",
+                label: "Accumulated Impairment Losses",
+                type: "number",
+                numberType: "float",
+                required: true,
+            },
+            {
+                id: "adjustedCost",
+                label: "Adjusted Cost",
+                type: "number",
+                numberType: "float",
+                required: true,
+            },
+            { id: "natureOfRepair", label: "Nature of Repair", type: "text", required: true },
+            { id: "amount", label: "Amount", type: "number", numberType: "float", required: true },
+        ],
+        initialRows: [],
+    },
+    "regspi": {
+        title: "Registry of Semi-Expendable Property Issued (RegSPI)",
+        description: "Registry of Semi-Expendable Property Issued (RegSPI).",
+        reportCode: "REGSPI",
+        regulatoryBasis: "COA Circular No. 2022-004 prescribed RegSPI report.",
+        story: "As a Supply Officer, I want RegSPI so all semi-expendable issuances are centrally tracked.",
+        acceptanceChecks: [
+            "Captures issue date, custodian, item, quantity, and value.",
+            "Links registry rows to issuance references.",
+            "Supports search by custodian, item, and period.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            {
+                id: "semiExpendableProperty",
+                label: "Semi-Expendable Property",
+                type: "text",
+                required: true,
+            },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "sheetNumber", label: "Sheet Number", type: "text", required: true },
+            { id: "entryDate", label: "Date", type: "date", required: true },
+            { id: "reference", label: "Reference", type: "text", required: true },
+            { id: "iicRrspNo", label: "IIC / RRSP No.", type: "text", required: true },
+            {
+                id: "semiExpendablePropertyNo",
+                label: "Semi-Expendable Property No.",
+                type: "text",
+                required: true,
+            },
+            { id: "itemDescription", label: "Item Description", type: "textarea", required: true },
+            { id: "estimatedUsefulLife", label: "Estimated Useful Life", type: "text", required: true },
+            { id: "issuedQty", label: "Issued Qty", type: "number", required: true },
+            { id: "issuedOfficeOfficer", label: "Issued Office / Officer", type: "text", required: true },
+            { id: "returnedQty", label: "Returned Qty", type: "number", required: true },
+            {
+                id: "returnedOfficeOfficer",
+                label: "Returned Office / Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "reissuedQty", label: "Reissued Qty", type: "number", required: true },
+            {
+                id: "reissuedOfficeOfficer",
+                label: "Reissued Office / Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "disposedQty", label: "Disposed Qty", type: "number", required: true },
+            { id: "balance", label: "Balance", type: "number", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+            { id: "remarks", label: "Remarks", type: "textarea", required: true },
+        ],
+        initialRows: [],
+    },
+    "itr": {
+        title: "Inventory Transfer Report (ITR)",
+        description: "Inventory Transfer Report (ITR) for inter-warehouse movement.",
+        reportCode: "ITR",
+        regulatoryBasis: "Transfer reporting requirement under GAM/COA inventory controls.",
+        story: "As a Warehouse Officer, I want ITR records so transfers are documented and auditable.",
+        acceptanceChecks: [
+            "Captures source/destination locations and transfer reason.",
+            "Validates quantity against available source balance.",
+            "Tracks transfer status and references.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            {
+                id: "fromAccountableOfficerAgencyFundCluster",
+                label: "From Accountable Officer / Agency / Fund Cluster",
+                type: "text",
+                required: true,
+            },
+            {
+                id: "toAccountableOfficerAgencyFundCluster",
+                label: "To Accountable Officer / Agency / Fund Cluster",
+                type: "text",
+                required: true,
+            },
+            { id: "itrNo", label: "ITR No.", type: "text", required: true },
+            { id: "itrDate", label: "Date", type: "date", required: true },
+            {
+                id: "transferType",
+                label: "Transfer Type",
+                type: "select",
+                required: true,
+                options: ["Donation", "Reassignment", "Relocate", "Others"],
+            },
+            { id: "dateAcquired", label: "Date Acquired", type: "date", required: true },
+            { id: "itemNo", label: "Item No.", type: "text", required: true },
+            { id: "icsNoDate", label: "ICS No. / Date", type: "text", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+            { id: "conditionOfInventory", label: "Condition of Inventory", type: "text", required: true },
+        ],
+        initialRows: [],
+    },
+    "rrsp": {
+        title: "Receipt of Returned Semi-Expendable Property (RRSP)",
+        description: "Receipt of Returned Semi-Expendable Property (RRSP).",
+        reportCode: "RRSP",
+        regulatoryBasis: "COA Circular No. 2022-004 prescribed RRSP form.",
+        story: "As a Property Custodian, I want RRSP records so returned semi-expendables are received and assessed.",
+        acceptanceChecks: [
+            "Captures return details, quantity, and condition.",
+            "Links return to prior issuance reference.",
+            "Supports follow-up handling for partial or rejected returns.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "reportDate", label: "Date", type: "date", required: true },
+            { id: "rrspNo", label: "RRSP No.", type: "text", required: true },
+            { id: "itemDescription", label: "Item Description", type: "textarea", required: true },
+            { id: "quantity", label: "Quantity", type: "number", required: true },
+            { id: "icsNo", label: "ICS No.", type: "text", required: true },
+            { id: "endUser", label: "End User", type: "text", required: true },
+            { id: "remarks", label: "Remarks", type: "textarea", required: true },
+            { id: "returnedBy", label: "Returned By", type: "text", required: true },
+            { id: "returnedDate", label: "Returned Date", type: "date", required: true },
+            {
+                id: "receivedBy",
+                label: "Received By (Head, Property and/or Supply Division Unit)",
+                type: "text",
+                required: true,
+            },
+            { id: "receivedDate", label: "Received Date", type: "date", required: true },
+        ],
+        initialRows: [],
+    },
+    "rspi": {
+        title: "Report of Semi-Expendable Property Issued (RSPI)",
+        description: "Report of Semi-Expendable Property Issued (RSPI) by period.",
+        reportCode: "RSPI",
+        regulatoryBasis: "COA Circular No. 2022-004 prescribed RSPI report.",
+        story: "As a Supply/Property Officer, I want RSPI reports so semi-expendable issuance is consolidated.",
+        acceptanceChecks: [
+            "Summarizes approved issuances for selected period.",
+            "Supports grouping by office and custodian.",
+            "Maintains traceability to issuance references.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "serialNo", label: "Serial No.", type: "text", required: true },
+            { id: "reportDate", label: "Date", type: "date", required: true },
+            { id: "icsNo", label: "ICS No.", type: "text", required: true },
+            {
+                id: "responsibilityCenterCode",
+                label: "Responsibility Center Code",
+                type: "text",
+                required: true,
+            },
+            {
+                id: "semiExpendablePropertyNo",
+                label: "Semi-Expendable Property No.",
+                type: "text",
+                required: true,
+            },
+            { id: "itemDescription", label: "Item Description", type: "textarea", required: true },
+            { id: "unit", label: "Unit", type: "text", required: true },
+            { id: "quantityIssued", label: "Quantity Issued", type: "number", required: true },
+            { id: "unitCost", label: "Unit Cost", type: "number", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+            { id: "certifiedBy", label: "Certified By", type: "text", required: true },
+            { id: "postedBy", label: "Posted By", type: "text", required: true },
+            { id: "certificationDate", label: "Date", type: "date", required: true },
+        ],
+        initialRows: [],
+    },
+    "rpcsp": {
+        title: "Report on the Physical Count of Semi-Expendable Property (RPCSP)",
+        description: "Report on the Physical Count of Semi-Expendable Property (RPCSP).",
+        reportCode: "RPCSP",
+        regulatoryBasis: "COA Circular No. 2022-004 prescribed RPCSP report.",
+        story: "As an Inventory Committee member, I want RPCSP so semi-expendable physical counts are reconciled.",
+        acceptanceChecks: [
+            "Stores record quantity vs. physical count for each item.",
+            "Requires variance explanations before final approval.",
+            "Supports certification-ready export output.",
+        ],
+        fields: [
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "forWhich", label: "For Which", type: "text", required: true },
+            {
+                id: "nameOfAccountableOfficer",
+                label: "Name of Accountable Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "officialDesignation", label: "Official Designation", type: "text", required: true },
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "dateOfAssumption", label: "Date of Assumption", type: "date", required: true },
+            { id: "article", label: "Article", type: "text", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            {
+                id: "semiExpendablePropertyNo",
+                label: "Semi-Expendable Property No.",
+                type: "text",
+                required: true,
+            },
+            { id: "unitOfMeasure", label: "Unit of Measure", type: "text", required: true },
+            { id: "unitValue", label: "Unit Value", type: "number", required: true },
+            {
+                id: "balancePerCardQuantity",
+                label: "Balance per Card Quantity",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "onHandPerCardQuantity",
+                label: "On Hand per Card Quantity",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "shortageOverageQuantity",
+                label: "Shortage/Overage Quantity",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "shortageOverageValue",
+                label: "Shortage/Overage Value",
+                type: "number",
+                required: true,
+            },
+            { id: "remarks", label: "Accountable Person", type: "textarea", required: true },
+            { id: "certifiedCorrectBy", label: "Certified Correct By", type: "text", required: true },
+            { id: "approvedBy", label: "Approved By", type: "text", required: true },
+            { id: "verifiedBy", label: "Verified By", type: "text", required: true },
+        ],
+        initialRows: [],
+    },
+    "rlsddsp": {
+        title: "Report of Lost, Stolen, Damaged or Destroyed Semi-Expendable Property (RLSDDSP)",
+        description: "Report of Lost, Stolen, Damaged or Destroyed Semi-Expendable Property (RLSDDSP).",
+        reportCode: "RLSDDSP",
+        regulatoryBasis: "COA Circular No. 2022-004 prescribed RLSDDSP report.",
+        story: "As an Accountable Officer, I want RLSDDSP records so semi-expendable incidents are auditable.",
+        acceptanceChecks: [
+            "Captures incident type, accountable officer, and affected item/quantity.",
+            "Requires narrative and evidence references for filing.",
+            "Supports routing to evaluation and closure workflow.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "departmentOffice", label: "Department/Office", type: "text", required: true },
+            { id: "accountableOfficer", label: "Accountable Officer", type: "text", required: true },
+            { id: "designation", label: "Designation", type: "text", required: true },
+            {
+                id: "policeNotified",
+                label: "Police Notified",
+                type: "select",
+                required: true,
+                options: ["Yes", "No"],
+            },
+            { id: "policeStation", label: "Police Station", type: "text", required: true },
+            { id: "policeNotifiedDate", label: "Date", type: "date", required: true },
+            { id: "rlsddspNo", label: "RLSDDSP No.", type: "text", required: true },
+            { id: "rlsddspDate", label: "RLSDDSP Date", type: "date", required: true },
+            { id: "icsNo", label: "ICS No.", type: "text", required: true },
+            { id: "icsDate", label: "ICS Date", type: "date", required: true },
+            {
+                id: "statusOfProperty",
+                label: "Status of Property",
+                type: "select",
+                required: true,
+                options: ["Lost", "Stolen", "Damaged", "Destroyed"],
+            },
+            { id: "propertyNo", label: "Property No.", type: "text", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "acquisitionCost", label: "Acquisition Cost", type: "number", required: true },
+            { id: "circumstances", label: "Circumstances", type: "textarea", required: true },
+            {
+                id: "accountableOfficerSignature",
+                label: "Signature Over Printed Name of Accountable Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "accountableOfficerDate", label: "Date", type: "date", required: true },
+            { id: "governmentIssuedId", label: "Government Issued ID", type: "text", required: true },
+            { id: "idNo", label: "ID No.", type: "text", required: true },
+            { id: "idDateIssued", label: "Date Issued", type: "date", required: true },
+            {
+                id: "immediateSupervisorSignature",
+                label: "Signature Over Printed Name of Immediate Supervisor",
+                type: "text",
+                required: true,
+            },
+            { id: "immediateSupervisorDate", label: "Date", type: "date", required: true },
+            { id: "swornDate", label: "Sworn Date", type: "date", required: true },
+            { id: "docNo", label: "Doc No.", type: "text", required: true },
+            { id: "pageNo", label: "Page No.", type: "text", required: true },
+            { id: "bookNo", label: "Book No.", type: "text", required: true },
+            { id: "seriesOf", label: "Series of", type: "text", required: true },
+            { id: "notaryPublic", label: "Notary Public", type: "text", required: true },
+        ],
+        initialRows: [],
+    },
+    "iirusp": {
+        title: "Inventory and Inspection Report of Unserviceable Semi-Expendable Property (IIRUSP)",
+        description: "Inventory and Inspection Report of Unserviceable Semi-Expendable Property (IIRUSP).",
+        reportCode: "IIRUSP",
+        regulatoryBasis: "COA Circular No. 2022-004 prescribed IIRUSP form.",
+        story: "As an Inspection Committee member, I want IIRUSP reports so disposal recommendations are documented.",
+        acceptanceChecks: [
+            "Captures item condition and committee findings.",
+            "Records recommended disposition and committee lead.",
+            "Supports approval-ready output and traceability.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            {
+                id: "nameOfAccountableOfficer",
+                label: "Name of Accountable Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "designation", label: "Designation", type: "text", required: true },
+            { id: "station", label: "Station", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "inventory", label: "Inventory", type: "text", required: true },
+            { id: "dateAcquired", label: "Date Acquired", type: "date", required: true },
+            {
+                id: "particularsArticles",
+                label: "Particulars / Articles",
+                type: "textarea",
+                required: true,
+            },
+            { id: "propertyNo", label: "Property No.", type: "text", required: true },
+            { id: "qty", label: "Qty", type: "number", required: true },
+            { id: "unitCost", label: "Unit Cost", type: "number", required: true },
+            { id: "totalCost", label: "Total Cost", type: "number", required: true },
+            {
+                id: "accumulatedDepreciation",
+                label: "Accumulated Depreciation",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "accumulatedImpairmentLosses",
+                label: "Accumulated Impairment Losses",
+                type: "number",
+                required: true,
+            },
+            { id: "carryingAmount", label: "Carrying Amount", type: "number", required: true },
+            { id: "remarks", label: "Remarks", type: "textarea", required: true },
+            { id: "disposal", label: "Disposal", type: "text", required: true },
+            { id: "sale", label: "Sale", type: "text", required: true },
+            { id: "transfer", label: "Transfer", type: "text", required: true },
+            { id: "destruction", label: "Destruction", type: "text", required: true },
+            { id: "others", label: "Others", type: "text", required: true },
+            { id: "total", label: "Total", type: "number", required: true },
+            { id: "appraisedValue", label: "Appraised Value", type: "number", required: true },
+            { id: "recordOfSalesOrNo", label: "Record of Sales OR No.", type: "text", required: true },
+            { id: "recordOfSalesAmount", label: "Amount", type: "number", required: true },
+        ],
+        initialRows: [],
+    },
+    "par": {
+        title: "Property Acknowledgement Receipt (PAR)",
+        description: "Property Acknowledgement Receipt issuance and accountability workflow.",
+        reportCode: "PAR",
+        regulatoryBasis: "GAM Volume II prescribed Property Acknowledgement Receipt (PAR).",
+        story: "As a Property Custodian, I want PAR records so issued property accountability is documented.",
+        acceptanceChecks: [
+            "Captures PAR header details and item-level issuance values.",
+            "Supports strategy-based batch deduction (FIFO/LIFO/FEFO) for accountable issue.",
+            "Supports draft and submitted workflow states.",
+            "Shows all required GAM fields in create and table views.",
+        ],
+        fields: [
+            {
+                id: "purchaseRequestRef",
+                label: "Purchase Request Reference",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "purchaseOrderNo",
+                label: "Purchase Order No.",
+                type: "text",
+                required: false,
+            },
+            {
+                id: "pickingStrategy",
+                label: "Picking Strategy",
+                type: "select",
+                required: true,
+                options: ["FEFO", "FIFO", "LIFO"],
+                placeholder: "Select picking strategy",
+            },
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            {
+                id: "parNo",
+                label: "PAR No.",
+                type: "text",
+                required: true,
+                autoGenerate: true,
+                readonly: true,
+            },
+            { id: "quantity", label: "Quantity", type: "number", required: true },
+            { id: "unit", label: "Unit", type: "text", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "propertyNumber", label: "Property Number", type: "text", required: true },
+            { id: "dateApproved", label: "Date Acquired", type: "date", required: true },
+            { id: "amount", label: "Amount", type: "number", required: true },
+            { id: "receivedByName", label: "Received By (Printed Name)", type: "text", required: false },
+            {
+                id: "receivedByPosition",
+                label: "Received By (Position/Office)",
+                type: "text",
+                required: false,
+            },
+            { id: "receivedByDate", label: "Received By (Date)", type: "date", required: false },
+            { id: "issuedByName", label: "Issued By (Printed Name)", type: "text", required: false },
+            {
+                id: "issuedByPosition",
+                label: "Issued By (Position/Office)",
+                type: "text",
+                required: false,
+            },
+            { id: "issuedByDate", label: "Issued By (Date)", type: "date", required: false },
+        ],
+        initialRows: [],
+    },
+    "ics": {
+        title: "Inventory Custodian Slip (ICS)",
+        description: "Inventory Custodian Slip (ICS) issuance form and table.",
+        reportCode: "ICS",
+        regulatoryBasis: "GAM Volume II prescribed Inventory Custodian Slip (ICS).",
+        story: "As a Supply Officer, I want ICS records so accountable issuance of inventory is controlled.",
+        acceptanceChecks: [
+            "Captures ICS header (Entity Name, Fund Cluster, ICS No.) per the official form.",
+            "Captures line items with QTY, Unit, Unit Cost, Total Cost, Description, Inventory Item No., and Estimated Useful Life.",
+            "Signature slots (Received by / Received from) are initialized from document_approvers on creation.",
+            "Supports draft, submitted, and approved lifecycle states.",
+        ],
+        fields: [
+            { id: "icsNo", label: "ICS No.", type: "text", required: true },
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "purchaseOrderNo", label: "Purchase Order No.", type: "text", required: false },
+            { id: "purchaseRequestRef", label: "Purchase Request Ref.", type: "text", required: false },
+            { id: "supplierName", label: "Supplier", type: "text", required: false },
+            { id: "invoiceNo", label: "Invoice / Sales Invoice No.", type: "text", required: false },
+            { id: "deliveryReceiptNo", label: "Delivery Receipt No.", type: "text", required: false },
+            { id: "procurementRemarks", label: "Procurement Remarks", type: "textarea", required: false },
+        ],
+        tableFields: [
+            { id: "quantity", label: "QTY", type: "number", required: true },
+            { id: "unit", label: "Unit", type: "text", required: false },
+            { id: "unitCost", label: "Unit Cost", type: "number", required: false },
+            { id: "totalCost", label: "Total Cost", type: "number", required: false },
+            { id: "description", label: "Description", type: "text", required: true },
+            { id: "inventoryItemNo", label: "Inventory Item No.", type: "text", required: false },
+            { id: "estimatedUsefulLife", label: "Estimated Useful Life", type: "text", required: false },
+        ],
+        initialRows: [],
+    },
+    "rlsddp": {
+        title: "Report of Lost, Stolen, Damaged or Destroyed Property (RLSDDP)",
+        description: "RLSDDP filing and incident registry with complete signatory fields.",
+        reportCode: "RLSDDP",
+        regulatoryBasis: "GAM Volume II prescribed RLSDDP report.",
+        story: "As an Accountable Officer, I want RLSDDP entries so property incidents are fully documented.",
+        acceptanceChecks: [
+            "Captures all RLSDDP header and table fields required by GAM.",
+            "Supports case lifecycle states through action buttons.",
+            "Shows complete RLSDDP fields in create and table views.",
+        ],
+        fields: [
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "departmentOffice", label: "Department/Office", type: "text", required: true },
+            { id: "accountableOfficer", label: "Accountable Officer", type: "text", required: true },
+            { id: "designation", label: "Designation", type: "text", required: true },
+            {
+                id: "policeNotified",
+                label: "Police Notified",
+                type: "select",
+                required: true,
+                options: ["Yes", "No"],
+            },
+            { id: "policeStation", label: "Police Station", type: "text", required: false },
+            { id: "policeNotifiedDate", label: "Police Notified Date", type: "date", required: false },
+            { id: "rlsddpNo", label: "RLSDDP No.", type: "text", required: true },
+            { id: "rlsddpDate", label: "RLSDDP Date", type: "date", required: true },
+            { id: "parNo", label: "PAR No.", type: "text", required: true },
+            { id: "parDate", label: "PAR Date", type: "date", required: true },
+            { id: "statusOfProperty", label: "Status of Property", type: "text", required: true },
+            { id: "propertyNo", label: "Property Number", type: "text", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "acquisitionCost", label: "Acquisition Cost", type: "number", required: true },
+            { id: "circumstance", label: "Circumstance", type: "textarea", required: true },
+            {
+                id: "accountableOfficerSignature",
+                label: "Signature of Accountable Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "governmentIssuedId", label: "Government Issued ID", type: "text", required: true },
+            { id: "idNo", label: "ID No.", type: "text", required: true },
+            { id: "dateIssued", label: "Date Issued", type: "date", required: true },
+            {
+                id: "immediateSupervisorSignature",
+                label: "Signature of Immediate Supervisor",
+                type: "text",
+                required: true,
+            },
+            { id: "immediateSupervisorDate", label: "Date", type: "date", required: true },
+            {
+                id: "accountableOfficerDate",
+                label: "Accountable Officer Date",
+                type: "date",
+                required: false,
+            },
+            { id: "swornDate", label: "Sworn Date", type: "date", required: false },
+            { id: "docNo", label: "Doc. No.", type: "text", required: true },
+            { id: "pageNo", label: "Page No.", type: "text", required: true },
+            { id: "bookNo", label: "Book No.", type: "text", required: true },
+            { id: "seriesOf", label: "Series of", type: "text", required: false },
+            { id: "notaryPublic", label: "Notary Public", type: "text", required: true },
+        ],
+        initialRows: [],
+    },
+    "rpci": {
+        title: "Report on the Physical Count of Inventories (RPCI)",
+        description: "RPCI count and reconciliation report with GAM-required fields.",
+        reportCode: "RPCI",
+        regulatoryBasis: "GAM Volume II prescribed RPCI report.",
+        story: "As an Inventory Committee member, I want RPCI records so count variances are documented and signed.",
+        acceptanceChecks: [
+            "Captures RPCI header fields and count table details.",
+            "Supports discrepancy tracking through shortage/overage values.",
+            "Shows complete RPCI fields in create and table views.",
+        ],
+        fields: [
+            { id: "asAtDate", label: "As At", type: "date", required: true },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            { id: "nameOfSchool", label: "Name of School", type: "text", required: true },
+            { id: "schoolIdNo", label: "School ID No.", type: "text", required: true },
+            {
+                id: "nameOfAccountableOfficer",
+                label: "Name of Accountable Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "officialDesignation", label: "Official Designation", type: "text", required: true },
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "uacsObjectCode", label: "UACS Object Code", type: "text", required: true },
+            { id: "typeOfInventory", label: "Type of Inventory", type: "text", required: true },
+            { id: "article", label: "Article", type: "text", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "stockNo", label: "Stock No.", type: "text", required: true },
+            { id: "unitOfMeasure", label: "Unit of Measure", type: "text", required: true },
+            { id: "balancePerCard", label: "Balance Per Card", type: "number", required: true },
+            { id: "unitValue", label: "Unit Value", type: "number", required: true },
+            { id: "onHandPerCount", label: "On Hand Per Count", type: "number", required: true },
+            { id: "shortageOverage", label: "Shortage/Overage", type: "number", required: true },
+            { id: "remarks", label: "Remarks", type: "textarea", required: true },
+        ],
+        initialRows: [],
+    },
+    "rpcppe": {
+        title: "Report on the Physical Count of Property, Plant and Equipment (RPCPPE)",
+        description: "RPCPPE count and certification report with GAM-required fields.",
+        reportCode: "RPCPPE",
+        regulatoryBasis: "GAM Volume II prescribed RPCPPE report.",
+        story: "As an Inventory Committee member, I want RPCPPE entries so PPE count variances are documented and certified.",
+        acceptanceChecks: [
+            "Captures RPCPPE header, table, and signature blocks.",
+            "Supports variance tracking with shortage/overage quantity and value.",
+            "Shows complete RPCPPE fields in create and table views.",
+        ],
+        fields: [
+            {
+                id: "typeOfPropertyPlantEquipment",
+                label: "Type of Property, Plant and Equipment",
+                type: "text",
+                required: true,
+            },
+            { id: "fundCluster", label: "Fund Cluster", type: "text", required: true },
+            {
+                id: "nameOfAccountableOfficer",
+                label: "Name of Accountable Officer",
+                type: "text",
+                required: true,
+            },
+            { id: "officialDesignation", label: "Official Designation", type: "text", required: true },
+            { id: "entityName", label: "Entity Name", type: "text", required: true },
+            { id: "dateOfAssumption", label: "Date of Assumption", type: "date", required: true },
+            { id: "article", label: "Article", type: "text", required: true },
+            { id: "description", label: "Description", type: "textarea", required: true },
+            { id: "propertyNumber", label: "Property Number", type: "text", required: true },
+            { id: "unitOfMeasure", label: "Unit of Measure", type: "text", required: true },
+            { id: "unitValue", label: "Unit Value", type: "number", required: true },
+            {
+                id: "quantityPerPropertyCard",
+                label: "Quantity Per Property Card",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "quantityPerPhysicalCount",
+                label: "Quantity Per Physical Count",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "shortageOverageQuantity",
+                label: "Shortage/Overage Quantity",
+                type: "number",
+                required: true,
+            },
+            {
+                id: "shortageOverageValue",
+                label: "Shortage/Overage Value",
+                type: "number",
+                required: true,
+            },
+            { id: "remarks", label: "Accountable Person", type: "textarea", required: true },
+            {
+                id: "inventoryCommitteeSignature",
+                label: "Signature of Inventory Committee",
+                type: "text",
+                required: true,
+            },
+            {
+                id: "headOfAgencySignature",
+                label: "Signature of Head of Agency/Authorized Representative",
+                type: "text",
+                required: true,
+            },
+            {
+                id: "coaRepresentativeSignature",
+                label: "Signature of COA Representative",
+                type: "text",
+                required: true,
+            },
+        ],
+        initialRows: [],
+    },
+};